PPT Slide
- 01-100 — Executive Office — $10.1 million State General Fund — Office of Urban Affairs.
- 01-112 — Military Department — $1.1 million State General Fund — Homeland Security.
- 04-141 — Justice Department — $3.0 million ($2.6 million State General Fund) — Administrative Services.
- 04-144 — Elections Department — $0.9 million State General Fund — Activities Associated with Financial Mgt., Elections, and Voter Registration.
- 04-147 — State Treasury — $0.34 million State General Fund — Administrative Services.
Supplemental Items: 1% Sales Tax